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~ ' ~ SYSTEMS?DEVELOPMENT CHARGE EXPENDITUREIALLOCATIONWORNSHEET rl ~
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<br /> Project Name: Bond Lane Park Playground Renovation
<br /> Project Manager Name: Emily Proudloot
<br /> Service ID # (e.g. Cood Job Number 0041611: 4601 Contract # (e.a. T004-6sost: TBD Capital Project # le.a. 905T441: TBD
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<br /> I "SDC-.Eiipendituie Requirements'" I 'I
<br /> =r _ I r
<br /> Improvement Fees: May he spent only on capital improvements Included to art adopted Capttal Improvement Plan that Increase capacity neetled to
<br /> provide service for future users, including those that provide new facdrhes or increase the capacity providetl~by ezlsting;facilibes
<br /> Wastewater Eligible: Non-assessable components of projects attributable fo lufure development that drain those portions of pipes within the total area served by
<br /> the project (quantity pMions of project that are capacity enhancing; pro-rate design/construction management costs on a proportionate basis /
<br /> Stormwater Eligible: Non-assessable components of pipe or open channel projects afidbufable fo lufure development Thal drain impervious sur/ace areas within
<br /> the rota! drainage basin served by the project. (quantity portions o/project That are capacity enhancing by determining the percent of project that will serve new
<br /> development The total existing impervious area of basin divided by (he lufure build-out impervious area oI basin equals the percent of project serving existing
<br /> development Subtract Irom 700% to derive the percentage o1 project that will serve new development. J
<br /> Transportation Eligible: Non-assessable components attributable ro lufure development o17) ederial end cpUectw street projects and related traffic signals, and
<br /> 2) oR-street bicycle path projects. (quanfi/y portions of pojecf Thal are capacity enhancing; pro-rate desigNCOnstmclion management costs on a pmporfionafe
<br /> basis. In the case o/major enhancement projects (e.g. Ferry Street Bridge), use analysis ro establish the percent of pro/acted trips on the lacility Ihat can be
<br /> a#ribufed to new development between year o/construction and build out)
<br /> Parks Eligible: Components of Neighborhood wCommunify park pojecfs affributable to lufure development (quantity portions olprojecf that are capacity
<br /> enhancing versus those portions needed to serve existing users. Pro-role design/construction management costs on a proportionate basis.)
<br /> Reimbursement Fees: -May be-spent Doty on capital rmprovements included m an adopted Ceprtel Improvement Plan including those for new
<br /> faclliBes and rehabi0fatlonlof existin ~facditlea. ~ ` ~ " t1 „u!;; tl I, r I ° s. 1 i u~~~~ I I ~ I( I IiiCl r-~Lr ,
<br /> Wastewater Eligible: Components noted above as well as rehabilitation of existing systems (may also serve existing developmenQ.
<br /> Sormwater Eligible: Components noted above as well es rehabilitation of existing systems (may also serve existing development).
<br /> Transportadon Eligible: Per Council Resolution No. 4718, reimbursement lees will be budgeted Iw preservation and maintenance o/the existing system
<br /> (Counci/ w the Budget Committee may subsequently a/locate sane w all for a different purpose es allowed by law). No transportation reimbursement SDC
<br /> revenue is currency attributable to oN-street bicycle paths; therefore no reimbursement /ee expenditures are allowed Iw paths.
<br /> Parks Eligible: No parks SDC revenue is currently attributable fo a reimbursement lee; !here/we no reimbursement fee expenditures are allowed.
<br /> ii r I pit ' l~ ' - Ily' i iii i J I Allocation Costs & Percentagesol Total Plro%
<br /> ~ Cdsts'~4E t 'Ijl~' Ij r lil~ i ~`I ' i, II
<br /> q `,s fir, r.,lProlecf lmhation Phase ~ r e,rl .n, 1~Brd Phase~Ni61i~l,~, I~dIG ~1 A. r., Final Phase
<br /> Wastewater Improve. FCe $ % $ ~ % $ %
<br /> Approved Amounts, if tliaerent $ ~ -i._--~ ~ ~
<br /> 4~'Wastewate"r Rawbumo Fee $ ii - II' a p. ~ ' ' ~ Ii 1 Ir>•1 ~I III)@'r ~ ' ' ' 1111 ~ ~~'li`; ~ `
<br /> = r r 11 'i rt I; t 'Ili%$ tlll ~r( 111~I11 ~'t3 Ii~~~~ r~%$ r ~ G s
<br /> 1 (tltll ~ r '.r F
<br /> II r i~ 1 r III I ' III , ' n~ i'- ' III t ' d 4 nil I Up r nl n SI
<br /> I ~ ~Approvetl Amounts if diferent $ y - I) C % $ ~ I ' 7 i Ilk ( I I
<br /> ~~r,, .i.ns _r ~ ji I,1 ~I L~ I~~r17.0,. 1341~1;'.}~,.~rn1%$ ~ r ~r-l .rh
<br /> s._,.„ ,
<br /> Stormwater Improve. Fee $ % $ ~ % $ I~~ - %
<br /> Appmvetl Amounts, if different. _ _ - $ _ A $ _ /
<br /> Stormwater Reimburse Fee $l ~ i - n I r Lr r (11 , / i , ( r~~61~ I ( ,i J~ / $ I i r 1 d ' 4!-~ ~ %
<br /> pp [ IL 4 ter ~ jl~ t{t ~I ~4 - i
<br /> i'~ r APWOVed Amounts it tlitferenl $ I ~ I tl' ~ II ~ ° r ~ $ I r I: m t1 I I~~~I~I, ' I~,~I III ~j / 31 I I 1 y' ` I~i ~ ' I
<br /> o- sJ ~ L»* ~ =,7 'W , ~In1 f 1111 r ~ ol? 1~rc rll,. .~.lW
<br /> Transportation lmprovo. Fee $ - - ~ - - % $ - - _ % $ - %
<br /> Approvetl Amounts. if different $ % $ li % $ %
<br /> 1- r r ~ I o II II ' It I I II I I I
<br /> TmnsPonahan Rmmburse Fee $ l ' 11) ' . ~ ~ ' . / $ 11 I ; ~ 1 r~rl I ; / $ ~ i !a 1 rr r it ' i
<br /> I I « h 711 rIl l( 1~ir ref r - ! 3 -
<br /> 174i i ,'f~ III I ii II 3 Ir I rtl 'i( C ,r:
<br /> APPmved Amounts if tllflerent $ I I Ir I , i 1 ~1 ' l ~ y $ 0 ;l I t 4 7 I i $ t ul ,7 ~ I 1 ` u
<br /> d f= ~ r_ I . Ilijll , r I Ii,'_ ~n
<br /> ~~71 Perks lmProve Feel ~ ' %
<br /> y _ _ - _
<br /> r r
<br /> I Approved Amounts ddlflerenl' $ / $ % $ %
<br /> ..""-,-r-
<br /> n II I I III I ill ; I.. Irl I ~ ~
<br /> Parka Reimburse Fee ~ $700000P 't I~! l,y, 1100/ ' 1'11 I° ' a r
<br /> .n. ..,i _ I ~t
<br /> r r. I .,yr ' t a, IIrI~I, r.~ ~ ..L 71L:6'g ~
<br /> I I APPrwetl Amounts. d tldfereh[ $ ' ' ~ ' ~ r " r "i'. ' `ir I i al Illt'I i I ` i i; t I _
<br /> ! U, I, / $ {~I~GI !~I I„ l;h $I~I I .9 , { n, e ~ I .r .:i~
<br /> " ~ ; r I Expenditure Allocaflon JustrRcatiori E''111 (4 n~"~~ ' r ~ 'e !;i' t
<br /> I i I r u, I I III {I I III ,1rr I I -i I t~r6il Ili I
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<br /> Attach documentation that demonstrates juetificatlon of SDC funding of this topics! protect at prb)ect IniUatlori phase as well as at time of any. i'I ""x;~-{
<br /> subsequent revisions of SDC allocation amountslpercentages °t t h ~~~+P- it ' 11 ' '''-t 1 r - ' ~
<br /> I' 1 "fe t 1 1 ' I I "1 'n 11<,hl{IIiI a'I'u 1 1' lul'~h!1 I 'I r a Ili r
<br /> State law requires an annual accoundng'of SDC ezpendiNres by system at the protect level I AnBDC expentliture may he legally challenged for up to r '
<br /> Iwo years after the expenAltura r`;~ ~ ~ .I vt€11u ,.I ~ ~~uIIE," I ~ ~111p1 31'lil _ Il '"uS Ai! ~i .
<br /> I ll
<br /> it APPfoved BY I - -
<br /> 1„r~ fl _ ' ':.31 Dale: Date: ~ Date:
<br /> O?FORMSIPROJECTBUDGETISDCNIOCaUOnwd5hee104Marals Revised MarcR T004
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